Civic Intelligence

Pleasant Valley Intermediate School PTO Inc.

990EZ • Fiscal year 2017 • EIN 26-0898212

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

Organization ProfileN/A
477 Polk Township RdKunkletown, PA 18058

(570) 402-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,198

Down $17,333 (-65%) from 2016

Net Assets

Down

$9,198

Down $17,333 (-65%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$30,064

Down $8,321 (-22%) from 2016

Expenses

Up

$47,397

Up $8,475 (+22%) from 2016

Net Income

Down

-$17,333

Down $16,796 (-3128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2014: $18,227Net Assets 2014: $18,2272014Assets 2015: $38,053Net Assets 2015: $38,0532015Assets 2016: $26,531Net Assets 2016: $26,5312016Assets 2017: $9,198Net Assets 2017: $9,1982017Assets 2018: $13,715Net Assets 2018: $13,7152018Assets 2019: $2,480Net Assets 2019: $2,4802019Assets 2020: $17,067Net Assets 2020: $17,0672020Assets 2021: $11,530Net Assets 2021: $11,5302021Assets 2022: $23,160Net Assets 2022: $23,1602022Assets 2023: $22,790Net Assets 2023: $22,7902023Assets 2024: $7,752Net Assets 2024: $7,7522024Assets 2025: $2,734Net Assets 2025: $2,7342025

Highlighted filing

2017

Assets$9,198
Liabilities-
Net Assets$9,198
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $25,397Expenses 2014: $24,276Net Income 2014: $1,1212014Revenue 2015: $49,510Expenses 2015: $29,684Net Income 2015: $19,8262015Revenue 2016: $38,385Expenses 2016: $38,922Net Income 2016: -$5372016Revenue 2017: $30,064Expenses 2017: $47,397Net Income 2017: -$17,3332017Revenue 2018: $36,419Expenses 2018: $28,985Net Income 2018: $7,4342018Revenue 2019: $22,558Expenses 2019: $33,793Net Income 2019: -$11,2352019Revenue 2020: $24,304Expenses 2020: $9,717Net Income 2020: $14,5872020Revenue 2021: $6,381Expenses 2021: $16,043Net Income 2021: -$9,6622021Revenue 2022: $30,163Expenses 2022: $15,919Net Income 2022: $14,2442022Revenue 2023: $58,742Expenses 2023: $59,112Net Income 2023: -$3702023Revenue 2024: $43,015Expenses 2024: $58,053Net Income 2024: -$15,0382024Revenue 2025: $39,241Expenses 2025: $44,259Net Income 2025: -$5,0182025

Highlighted filing

2017

Revenue$30,064
Expenses$47,397
Net Income-$17,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$70,943
Mission and Program Overview

Mission

To promote the welfare of children in the school and community

Program Services

DescriptionGrantsExpenses
CLASSROOM SUPPLIES ALL CLASSROOM SRECIEVED SUPPLIES & CHROMEBOOKS TO ENHANCE THE LEARNING EXPERIENCE-$26,117
FIELD TRIPS & ASSEMBLIES TO ENHANCE THE LEARNING OBJECTIVES FOR CHILDREN THRU OTHER PRESENTATIONS & TRIPS-$4,178
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE SMALEPresidentPT$0--
MEGIN HOFFTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Valley Intermediate School Pto
EIN
26-0898212
Phone
5704021000
Address
477 POLK TOWNSHIP RD, KUNKLETOWN, PA 18058

Signing Officer

Name
Patricia Fisher
Title
Treasurer
Phone
5704021000
Signed
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Stearns & Company Accounting & Tax S
Address
970 SILVER SPRING BLVD, Kunkletown, PA 18052
Preparer
Kandy M Stearns Ea
Phone
6106818301
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Store reciepts & box top collections 4480.”

Form 990EZ, Part I, Line 16

“AGENDA BOOKS 515.”

Form 990EZ, Part I, Line 16

“ART SHOW 127.”

Form 990EZ, Part I, Line 16

“ASSEMBLY 2383.”

Form 990EZ, Part I, Line 16

“Classroom supplies 26117.”

Form 990EZ, Part I, Line 16

“DANCES 3196.”

Form 990EZ, Part I, Line 16

“FIELD DAY 7863.”

Form 990EZ, Part I, Line 16

“FIELD TRIPS 1795.”

Form 990EZ, Part I, Line 16

“ICE CREAM PARTY 620.”

Form 990EZ, Part I, Line 16

“SPIRIT WEAR 1997.”

Form 990EZ, Part I, Line 16

“BANK FEES 95.”

Form 990EZ, Part I, Line 16

“Bond insurance for officers 100.”

Form 990EZ, Part I, Line 16

“Teacher appriication 1689.”

Form 990EZ, Part I, Line 16

“Volunteer appriciation 286.”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICE STORAGE ROOM
IRS990EZ/BooksInCareOfDetail/PhoneNum05704021000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0477 POLK TOWNSHIP RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KUNKLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09198
IRS990EZ/FundraisingGrossIncomeAmt066463
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070943
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE SMALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGIN HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046783
IRS990EZ/OtherRevenueTotalAmt04480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN IN THE SCHOOL AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPLIES ALL CLASSROOM SRECIEVED SUPPLIES & CHROMEBOOKS TO ENHANCE THE LEARNING EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS & ASSEMBLIES TO ENHANCE THE LEARNING OBJECTIVES FOR CHILDREN THRU OTHER PRESENTATIONS & TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040879
IRS990EZ/SpecialEventsNetIncomeLossAmt025584
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047397
IRS990EZ/TotalProgramServiceExpensesAmt030295
IRS990EZ/TotalRevenueAmt030064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411836
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0438912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049700
IRS990ScheduleA/Total509Grp/TotalAmt0438912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORE RECIEPTS & BOX TOP COLLECTIONS 4480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGENDA BOOKS 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART SHOW 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSEMBLY 2383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM SUPPLIES 26117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANCES 3196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD DAY 7863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIPS 1795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ICE CREAM PARTY 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPIRIT WEAR 1997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOND INSURANCE FOR OFFICERS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEACHER APPRIICATION 1689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER APPRICIATION 286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704021000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0260898212
ReturnHeader/Filer/PhoneNum05704021000
ReturnHeader/Filer/USAddress/AddressLine1Txt0477 POLK TOWNSHIP RD
ReturnHeader/Filer/USAddress/CityNm0KUNKLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC34C16087115A0BF32695CA405698C9EB22ADF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077E5FB6E9D821B7DA0C1C529033844FE09EA1E27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.102.216.130
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:01:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stearns & Company Accounting & Tax S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 SILVER SPRING BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kunkletown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018052
ReturnHeader/PreparerPersonGrp/PhoneNum06106818301
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDY M STEARNS EA
ReturnHeader/ReturnTs02018-03-14T06:02:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,198
Liabilities
-
Net assets
$9,198
Revenue
$30,064
Expenses
$47,397
Net income
-$17,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$2.73$39.2$44.3$5.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$7.75$43.0$58.1$15.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$22.8$58.7$59.1$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$23.2$30.2$15.9$14.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$11.5$6.38$16.0$9.66
2020Detailed filing. Detailed filing data is available for this year.$17.1$17.1$24.3$9.72$14.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.48$22.6$33.8$11.2
2018Detailed filing. Detailed filing data is available for this year.$13.7$13.7$36.4$29.0$7.43
2017Detailed filing. Detailed filing data is available for this year.$9.20$9.20$30.1$47.4$17.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$26.5$38.4$38.9$0.54
2015Detailed filing. Detailed filing data is available for this year.$38.1$38.1$49.5$29.7$19.8
2014Detailed filing. Detailed filing data is available for this year.$18.2$18.2$25.4$24.3$1.12